S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-016-002/124 (SARWA)
|
3401011000NRG24080720230638849
|
13/12/2023
|
Karma Oraon
|
3401011WL0034880
|
Karma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158317059
|
|
MS KARMA ORAON
|
()
|
2
|
MANDAR
|
JH-01-011-016-002/354 (SARWA)
|
3401011000NRG24270920231137670
|
13/12/2023
|
AKSHAR ANSARI
|
3401011WL0066859
|
AKSHAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1158317067
|
No Such Account
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/354 (SARWA)
|
3401011000NRG24270920231137671
|
13/12/2023
|
NISHRAT KHATUN
|
3401011WL0066859
|
NISHRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1158317060
|
No Such Account
|
|
|
4
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24270920231137672
|
13/12/2023
|
SAKIL ANSARI
|
3401011WL0066859
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317064
|
|
MR SAKIL ANSARI
|
()
|
5
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24270920231137673
|
13/12/2023
|
SAKIL ANSARI
|
3401011WL0066859
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317065
|
|
MR SAKIL ANSARI
|
()
|
6
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24270920231137674
|
13/12/2023
|
SAKIL ANSARI
|
3401011WL0066859
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317066
|
|
MR SAKIL ANSARI
|
()
|
7
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24171120231384552
|
13/12/2023
|
SAKIL ANSARI
|
3401011WL0082301
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317062
|
|
MR SAKIL ANSARI
|
()
|
8
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24240920231123132
|
13/12/2023
|
SAKIL ANSARI
|
3401011WL0065846
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1158317063
|
|
MR SAKIL ANSARI
|
()
|
9
|
MANDAR
|
JH-01-011-016-002/532 (SARWA)
|
3401011000NRG24150720230688365
|
13/12/2023
|
Sami Ansari
|
3401011WL0037782
|
Sami Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
01/03/2024
|
|
1158317061
|
No Such Account
|
|
|
10
|
MANDAR
|
JH-01-011-016-003/266 (SARWA)
|
3401011000NRG24270920231137675
|
13/12/2023
|
rahnuma ansari
|
3401011WL0066859
|
rahnuma ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1158317068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-016-002/66 (SARWA)
|
3401011000NRG24111220231466359
|
13/12/2023
|
Alimudeen Ansari
|
3401011WL0087871
|
Alimudeen Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1158317069
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24270920231137689
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0066864
|
Dastgir Ansari
|
00415
|
SBIN0032679
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1158317070
|
No Such Account
|
|
|
13
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24270920231137690
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0066864
|
Dastgir Ansari
|
00415
|
SBIN0032679
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1158317071
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24061220231451148
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0086902
|
Dastgir Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317073
|
|
Dastgir Ansari
|
()
|
15
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24061220231451149
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0086902
|
Dastgir Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317075
|
|
Dastgir Ansari
|
()
|
16
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24171120231384551
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0082301
|
Dastgir Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317074
|
|
Dastgir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-016-004/860 (SARWA)
|
3401011000NRG24171120231384433
|
13/12/2023
|
MD FIROJ ANSARI
|
3401011WL0082286
|
MD FIROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158317072
|
|
MD FIROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|